NCGNE1519_Application_20220201

FOR AGENCY USEONLY
NCGNE I -S I 1 nI
Assigned to: 5, 1.9t cym
ARO FRO O RRO WARO WIRO WSRO RECEI /F—D
JAN 2 5 2022
Division of Energy, Mineral, and Land Resources
National Pollutant Discharge Elimination System ST�NWA ND QUALM
ER MITTING
No Exposure Certification for Exclusion
NCGNE0000
Submission of this No Exposure Certification constitutes notification that your facility does not require a permit for
stormwater discharges associated with industrial activity in the State of North Carolina because it qualifies for a no
exposure exclusion. A condition of no exposure at an industrial facility means all industrial materials and activities
are protected by a storm resistant shelter (with some exceptions) to prevent exposure to rain, snow, snowmelt,
and/or runoff. Industrial materials or activities include, but are not limited to:
• material handling equipment or activities, • by-products,
• industrial machinery, • final products, or
• raw materials, • waste products.
• intermediate products,
Material handling activities include the storage, loading and unloading, transportation, or conveyance of any raw
material, intermediate product, final product, or waste product.
A storm resistant shelter is not required for industrial materials stored in the following container types, provided
the containers are not deteriorated and do not leak:
• drums, • tanks, and
• barrels, • similar containers.
For permitted facilities in North Carolina, DEMUR must approve your application for No Exposure Certification
before this exclusion is effective. Until you are issued a No Exposure Certification and your NPDES permit is
rescinded, your facility must continue to abide by the terms and conditions of the current permit.
A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion. Additionally,
the exclusion from NPDES permitting is available on a facility -wide basis only — not for individual outfalls. If any
industrial activities or materials are, orwill be, exposed to precipitation, the facility is not eligible forthe no exposure
exclusion. By signing and submitting this No Exposure Certification form, you certify that a condition of no exposure
exists at this facility or site and are obligated to comply with the terms and conditions of 40 CFR 122.26(g).
If approved, your conditional No Exposure Certification has no expiration date but must be self -recertified at least
annually. Please look for information about recertification under the No Exposure section on this page:
https://deg.nc.gov/about/divisions/energy-mineral-land-resources/nudes-no-exposure.
Directions: Print or type all entries on this application form. Send the original, signed application to: NCDEMLR
Stormwater Program, 1612 MSC, Raleigh, NC 27699-1612. The submission of this form does not guarantee
exclusion from NPDES stormwater permitting. Prior to exclusion from NPDES stormwater permitting a site
inspection will be conducted.
Page 1 of 5

1. Owner/Operator (to whom all permit correspondence will be mailed):
Name of legal organizational entity:
Legally responsible person (as signed in Item 7 below):
Waste Management of Carolinas, Inc. East Spencer Transfer Station
Kyle Mertens
Street address:
City:
State
Zip Code
1000 North Long Street
East Spencer
NC
28144
Telephone number:
Email address:
321-403-2544
Type of Ownership:
Government
❑County ❑Federal ❑Municipal ❑State
Non -government
0 Business (If ownership is business, a copy of NCSOS report must be included with this application)
❑ Individual
2. Industrial Facility (facility requesting exclusion):
Facility name:
Facility environmental contact:
Waste Management of Carolinas. Inc. East Spencer Transfer Station
Kyle Mertens
Street address:
Telephone number:
1000 North Long Street
321-403-2544
Email address:
[e-mail]
City
County
StateNIC
Zip Code _
East Spencer
Rowan
Latitude of entrance: 35 Deg., 41'27.80"
Longitude of entrance: 80 Deg., 2612.62"
Parcel Identification Number (PIN):
052180
Date operation began:
Standard Industrial Classification (SIC) Code:
May 11, 1995
4212
Brief description of the types of industrial activities and products produced at this facility:
This facil' i re solid ass is ceiyed for e e of subsequent transfer to another solid waste
3. Consultant (if applicable):
Name of consultant:
Consulting firm:
Street address:
City:
State and zip code:
Telephone number:
Email address:
4. Exposure Checklists
Are any of the following materials or activities exposed to precipitation, now or in the foreseeable future? If you
answer "Yes" to any of these items, you are not eligible for the no exposure exclusion.
Using, storing, or cleaning industrial machinery or equipment, and areas where residuals from
using, storing, or cleaning industrial machinery or equipment remain and are exposed to
stormwater
❑ Yes n No ❑N/A
Materials or residuals on the ground or in stormwater inlets from spills/leaks
❑Yes IN No ❑N/A
Materials or products from past industrial activity
❑ Yes 11 No ❑ N/A
Material handling equipment (except adequately maintained vehicles)
❑ Yes I&I No ❑ N/A
MAN
Page 2 of 5

Materials or products during loading/unloading or transporting activities
❑ Yes 19 No ❑ N/A
Materials or products stored outdoors (except final products intended for outside use [e.g., new
Yes ®No ❑ N/A
cars] where exposure to stormwater does not result in the discharge of pollutants)
Materials contained in open, deteriorated, non -sealed', or leaking storage drums barrels, tanks,
❑Yes ®No ❑ N/A
and similar containers
Materials or products handled/stored on roads or railways owned or maintained by the discharger
❑Yes ® No ❑ N/A
Final products that would be mobilized in stormwater discharges (e.g., rock salt)
❑ Yes ® No ❑ N/A
Waste material (except waste in covered, non -leaking containers [e.g., dumpsters])
E3Yes 0 No ❑ N/A
Application or disposal of process wastewater (unless otherwise permitted)
E3Yes Qg No ❑ N/A
Particulate matter or visible deposits of residuals from roof stacks and/or vents not otherwise
Yes ®No ❑ N/A
regulated (i.e. under an air quality control permit) and evident in the stormwater outflow
Empty containers that previously contained materials that are not properly stored (i.e., not dosed
❑Yes ®No ❑ N/A
and stored upside down to prevent precipitation accumulation)
For any exterior ASTs, as well as drums, barrels, tanks and similar containers stored outside, has
❑ Yes No ❑ N/A
the facility had any releases in the past three (3) years?
'Sealed means banded or otherwise secured and with locked or non -operational taps or valves.
Above Ground Storage Tanks (ASTs) and Secondary Containment
If you answer "No" to any of the following items, you are not eligible for the no exposure exclusion.
Are exterior ASTs or piping free of rust, damaged or weathered coating, pits, or deterioration, or
®Yes ❑No ❑ N/A
evidence of leaks?
Is secondary containment provided for all exterior ASTs? If so, is it free of any cracks, holes, or
®yes ❑No ❑ N/A
evidence of leaks, and are drain valves maintained locked shut?
Is secondary containment provided for single above ground storage containers (including drums,
El Yes ❑No ® N/A
barrels, etc.) with a capacity of more than 660-gallons?
Is secondary containment provided for above ground storage containers stored in close proximity
❑Yes [I No ®N/A
to each other with a combined capacity of more than 1,320 gallons?
Is secondary containment provided for Title III Section 313 Superfund Amendments and
❑yes El No ®N/A
Reauthorization Act (SARA) water priority chemicals?
Is secondary containment provided for hazardous substances designated in 40 CFR §116?
❑Yes ❑No m N/A
Are release valves on all secondary containment structures locked?
taYes ❑ No ❑ N/A
Other information
If you answer "Yes" to any of the following items, you might not be eligible for the no exposure exclusion. A more
in-depth evaluation of the site circumstances may be required.
Are vehicles used in material handling in disrepair and/or leaking fluid?
❑ Yes ® No ❑ N/A
Does this facility store used, recycled, or otherwise reclaimed pallets outside?
❑Yes ® No ❑ N/A
Does this facility have coal piles on site?
❑ Yes ® No ❑ N/A
Does this facility store other fuel sources outside in piles, such as wood chips, sawdust, etc.?
❑Yes ® No ❑ N/A
Page 3 of 5

Does this facility have air emissions associated with industrial activity (e.g., degreasing operations, E3 Yes ® No ❑ N/A
plating, painting, or metal finishing)?
If yes:
Describe the industrial activity:
Are those emissions permitted by an Air Quality Permit? ❑Yes ❑ No
Please specify:
S. Other Facility Conditions (check all that apply and explain accordingly):
❑ This facility has other NPDES permits.
If checked, list the permit numbers for all current NPDES permits:
❑ This facility has Non -Discharge permits (e.g. recycle permit).
If checked, list the permit numbers for all current Non -Discharge permits:
❑ This facility stores hazardous waste in the 100-year floodplain.
If checked, describe how the area is protected from flooding:
❑ This facility is a (mark all that apply)
❑ Hazardous Waste Generation Facility
❑ Hazardous Waste Treatment Facility
❑ Hazardous Waste Storage Facility
❑ Hazardous Waste Disposal Facility
If checked, indicate:
• Kilograms of waste generated each month:
• Type(s) of waste:
• How material is stored:
• Where material is stored:
• Number of waste shipments per year:
• Name of transport/disposal vendor:
• Transport/disposal vendor EPA ID:
• Vendor address:
❑ This facility is located on a Brownfield or SUPERFUND site.
If checked, briefly describe the site conditions:
❑ This facility is located on Native American Lands.
6. Required Items (Application will be returned unless all of the following items have been included):
® Copy of most recent Annual Report to the NC Secretary of State (if applicable)
M This completed application and any supporting documentation
Copy of county map or USGS quad sheet with the location of the facility clearly marked
Page 4 of 5

7. Applicant Certification
North Carolina General Statute 143-215.6E (1) provides that: Any person who knowingly makes any false statement,
representation, or certification in any application, record, report, plan, or other document filed or required to be maintained
under this Article or a rule implementing this Article ... shall be guilty of a Class 2 misdemeanor which may include a fine not
to exceed ten thousand dollars ($10,000). 1 hereby request exclusion from NPDES stormwater permitting.
Under penalty of law, I certify that:
® I am the person responsible for the industrial activity, for satisfying the requirements of this exclusion, and for any civil
or criminal penalties incurred due to violations of this exclusion.
I have read and understand the eligibility requirements for claiming a condition of "no exposure" and obtaining an
exclusion from NPDES stormwater permitting.
® There are no discharges of stormwater contaminated by exposure to industrial activities or materials from the industrial
facility or site identified in this document (except as allowed under 40 CFR 122.26(g)(2)).
KI I understand that I am obligated to maintain no exposure conditions and complete a Self -Recertification form at least
once each year and, if requested, provide this certification to the operator of the local municipal separate storm sewer
system (MS4) into which the facility discharges (where applicable). I understand that I must allow the North Carolina
Division of Energy, Mineral, and Land Resources, or MS4 operator where applicable, to perform inspections to confirm
the condition of no exposure and to make such inspection reports publicly available upon request. I understand I must
keep a copy of annual recertifications on file at the facility.
91 1 understand that in the event that the site no longer qualifies for a No Exposure Exclusion that I must obtain coverage
under an NPDES permit prior to any point source discharge of stormwater from the facility.
BI The information submitted in this NOI is, to the best of my knowledge and belief, true, accurate, and complete based on
my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the
information.
Printed Name of Person Signing:
Title:
/1 //`FiLi�lt2
Signature of Applicant
19, 2022
Date Signed
Mail the entire package to: DEMUR —Stormwater Program
Department of Environmental Quality
1612 Mail Service Center
Raleigh, NC 27699-1612
Page 5 of 5

WREt11MI,
TERE
CALC
1.82 t
052 008
IR
062 067
CALC AC:
3.64Ac,
11711
N �tNTY 052 0550101
JARRELCAL fi'� 052055�
CALC AC: 2` 110E f�
3.75 Ac.
052 009 RECYGdNG
CALC AC:
6.58 Ac.
✓ 028
331
628
t 028 243
M
�SNQN_
180
028 028
307
028
CALC
3.71
PARK POOL
REDLICOZART:CFANDI - ` L}fPpS
CALC AC 052 057 '- - - - -052" DENN6
408 Ac ROB96ONM7R RGUERoA4?W 021 r'„ 052 064
JENP40N5 LEM 052 022ri Z
CL£NENTMLL CYAN TERESA s0
052 056 052 052 023 aa�
CALC -206
A'—NMElNYVAFA"—y�x�+
0.40Ac. CALCAu1.96 Ac . :5a
BOt ER GI OHIA 052 028
CALC AC: q
169
052 030
1.94 Ac. 062 027 y
MYtGANCKU CALC AG CALC AC OKELLY
052026 1 Ac. 0.68 Ac. 052 THOM
029
460 052 064 `
NEELYALBERT V
CALC AC:
5.21 Ac.
It STRt.P CHARLE — — — —
..
052
AEELY FRED L
062167
052 159
168
a
EAST SPENCER
- TRW
TURNER 052 05403
216
216
MR-
AC:
CALC AC
.� ONAW
S qq
CALC AC: CALC
1L3 Ac. 1.68 Ac.
6.86 Ac.
+
R( NSON RD
662663
t
CALC
CALC AC:
299
j AC:
a 7.79 Ac.
CALC AC:
OYAL
0.59 Rc.
}
3.34 Ac.
VT,PARK
j
K;� 052
'� 0470001001
®
0520470101
1
1
AN
062
1028
062
0470001002
317
174
440
LONG Y
THOWAS Sy r-
RMERROBER
G L[ZNG
265
LAFAYE"T
CALC AC:
1,66 Ac.
CALC A
��
CALC AC
CALC
AC: i
75.31 Ac.
+�R6 ALL
AC:
3.43Ac. `c+
062181
1.64 Ac.
062129
ICI
062182
052 05101 L DORIS S
D�
Rowan County GIS
PARCEL ID: 052 180
PIN:5770-08-89-2422
Owner Name:
WASTE MANAGEMENT OF CAROLINAS
Mailing Address:
PO BOX 1450
CHICAGO IL 60690
Property Address:
1000 N LONG ST
Tax District Code:104
Tax District:EAST SPENCER
Land FMV:
Land LUV:
IMP FMV:
Total Value:611410
Deed Ref: 754/187/1995
Date Sold: 07/10/1995
Sa le Amt:
Legal Description:
7.00AC
1:3,012
0 130 260 520 Feet
0 35 70 140 Meters
R9WAN G,--"1NTY
Geographic Information System
& tin Orig4114l1,
Date printed: January 19, 2022 Q 1 12:28 PM

.m 0.13 o96A0350W ® U )73196 ' ' Mr 1:g00 Feet
035089 ,f^ \ s ,.. /,\t5 / W2016 0SIA4 I!
"JC 651]1W5172 035197 036159 j/ /45200602 W2006 2003. �s 1At2 b2p11' ~�
V 035097035 D% \ - 0360T4m6076 / Wi U0601, `,/. \\ 17 2 W1At17
�0331]0 y 036077 / / 1 1""'-i. �T— ��
n- 0350% i 0351]6\ V 036072536 074 036 t6G / / 052005 052057 D52017 W2 D19` W2A148.152A124152A113
033099 t•, s�'s 073 t39 t ^ 016071 i / / W2099 / y\� W2A120
51 O33 139 '.\ 035177 f We 075 03fi 066 / / W2 064 j--I• �052 077
( 035100 .Gs1r s 036070 / 052007 / 052 Olt 05202CW22W W2A749W2A158)52Atlt
• o3sts7 o75ne t H--)� o52Aus ,..�
03510/f1s" 035156 ` 036069 //
035103 035175 035 160 / % 052 008 052 056 052 021 1 052AI30 W2A151 �
�035246035154 D35161s� T ^ 0351y9 ` � 0� � Nt7t NCR / t 052022 j•--��0SIA715--� W2AIIS 2101
D15151. 03516:033'162 W6067) / 052107 W2A137 052A153
033150035752. 033164 Fes. / 052024 052206 W2023'- U01176 1 --1 3
F{� nC p. 052 0550101
\0331510r'01516501 •µsag �tr}8z / 052009 / I 052025000001 W213 J 052A716 I. 032A134
035165 0 035 212 036 t46 052 055 / J 1 •/
035169035166� s µ 0Yf 21l f / '.>t r •141 rrrR 052 023052134 W2A72l"i28
�03516z;% ` o7szaa '6352561 :' V . STSPE9CER/ —you olo
'033142035 IN O 035209 i W2013 / 052027052028 W2032 �� 05206
062
0331 208 ~� / p 028 281 052 012 / / , 052 026 052 020 0520522 06201
0351440 . �'W5210 {. 028075 052011 � /' // /
033207 / - W 2 031 // W2 061
. • / 2 @8 0]4 05, 180 / q O52 041
035 228 •1 035 216 // >; j 029 076 W 2 0]:032 03401 /
035 227035217 t / / J/ 02807 t� I 052053 05203JW2035 -�`2 052104
0M 226 \ 03S 220 ,' • 225 R /� l 028 0n. .' W2 05i 052 03301 M2 036 \dry O52 060
�G 079 219 .1C / j 028 072 /
v 035 224 028 078 052 037\4. 05206001
1 035219\ 03521Bz,. / 0280]9 028083 �;. / /'
0 Excel 2000/2003 I Display labels 1-1 Display 50 Res
Plat Search Second
Owner Name Parcel Geed Deed Deed Date Calculated Sale Assessed Land d Building land Property Taz Tax Zip Page Book Plat Sale Legal Neig E. Neill Dist
Online (Last Firstl NamOwnID ID year Book Page Sold Acre Amount Value Value Value FMV Address Address address City State Code Prev Prev Page Inst DeuCode Code Clas Code Code Code
able) Permits Name
Plat Search WASTE 052 N LONG PO BOx 60690-
Online MANAGEMENT 180 1995 754 187 19950710 7 87500 600421 237600 362821 237fi00 ST 1450 CHSCAGO IL 1450 0156 0685 WD 7.0OAC 5 0_i ..•+
ble) Permits OF CAROLINAS'

'�. J4RREL CONTRACTORS. INC. O.B. 6S5 PO. 1469 ATTACHMENT NO. 2
LEA',._
I I �
-ITT _ .w F
SITE
TT "nit
RAC.. I T rw a.�i. Cnelwm,.r f b I }jY VICINITY MAP ,zs.s, wnosvn ssneRr..wu
m
M.,..,,,
V .mu sj a \4 .M TRACT , I •® E
. �T.OG ACRES ITITT
ra
e
b^^{
i I '.0 I 1 F _�_. � •i[[.sajYl![N'IU .s �n / .I%rt. sur,[M18/
� —� ROR INSON STREET S.R 2116 e_.i u ` — — —
,
snE o ,
i
T" E
e L
u
B 6B
1 I I I
—
,a [Ot GF2irIIC SC4E
—'rzzn r • , n
I
uaul,4iIsw. rwm .wnlx. xe ,x ,x. x,eof
41e6
A
a-s_I _ t — _ EAST SPENCER FACILITY
— ,.,k EhYIMIE�A
i
... -. _— _ _ -o-Altr �`� SANITARY SEWER 9lIARIYCI4U
-- -- IT - - ! EASEMENT .u:. .o,,..r., ..a.
- - - 4 . 41 a ¢xrnu uuaixa
I
I?rxrcx,
•M ~,oeo, sre
_ E xmvl sldR a¢xr ea- waer.a
_T:,� .eEwrxr er aAa lnAs. INC. a at

Facility Information
Waste Transfer Facility Information
Transkr Facility Idenfification'
8004T-TRANSFER-1995:
East Spencer Waste
Transfer Facility
EAUS,xsue
Permit Number
8004T-TRANSFER-1995
Permit Name
Fast Spencer Waste Transfer Facility
Contacts
Is the Facility contest and the Billing Contact the same
r Yes r tb
person?`
Facility and Billing Contact Data
Salutation' First Name' Last Name` Title
Telephone• Email`
Mr, Timothy Owens District
[phone] [e-mail]
Manager
Is tila Physical and Mailing Address the same?`
r Yes r• ab
Physical Address
stre.vRoad'(1) cityrrovm
ap Cade county`
1000 N Long St East Spencer
28039 Royan
Mailing Address
Mail Addmw*
CltyRown' ap Code' State•
204 Balfour Quarry Rd
Granite Quarry 28146 NO
Facility Operations'
Did lourtaolity aaaq and..gc.1e during tie mPONng periods
r Yes r b
Operations
What is the Tipping Feerron?`
$46.00
Doesthe Tlp Fee include the S2/0on Solid Waste Tax?`
r Yes r- No r Not Applicable
Attach Fee Schedule if Needed
Pnydocument ppe maybe uploaded here.
I-eachate Managenvi
Row is IeacWN trarspaded bins waste wamrlreatrnent fadlit)?
r Sewer connection r Pump Truck P Not Applicable r Other [Des stir.]

Waste Material Type
Waste Material Types
Fleas. iNq cat. the ",of.to matenal managed byttvs tadliry.
Municipal Solid Waste
IT Yes
r W
Construction and Demolition Waste
IT Yes
r W
Industrial Waste
r Yes
r• W
Land Clearing and Inert Debris ILCID]
r Yes
r• W
Medical Waste
r Yes
r• Ni,
Yard Waste
r Yes
r• W
Household Hazardous Waste
r Yes
r• W
Waste or Scrap Tues
r Yes
to W
Other Waste Type r

Types of Processing
Indicate the Types of Processing that occur at this Facility
r Grinding, Conpasting or
Mulching
r Medical Waste Treatment
r Incineration
r Recycling/Reuse Collection
(quantify below)
P Other
Inbound acd Gutoa.�ce
Haul ri,
Recycling/Reuse Collection Data
Material T"
Coertnngled Recycling 776.30
other Material Tars
0.00

Waste Data
Waste Data Eft*
Waste Dale Upload
Total Waste Received from RD Sources'
Total Wade Received from OutofSlete Sources*
Nbuld you prefer to Manually Erter Data or Upload a Spreadsheet?
f Manually Enter Waste Disposal Data
r Upload Spreadsheet
Manse upload Spreadsheetfile for more complicated records.
Note: Upload is configured to adept a FAeI a (LenDocumerrtspreadshm[
Fast Spencer TS Annual Tonnage.Au 17.49KB
Reaseenar the total amountof.ste recei,ed born North Carolina sources here:
46.659.55
Please anwa he total amountofmste rec eised born QrtdSmR sources here'.
0.00

Receiving Facility
Receiving Facility Information
Indicate the FaalitYls] Ihal�ed ywr(aalgs w Io material.
Name Permit Na
city
State
Facility Type Tons
Great Oak Landfill NA
Randelman
NC
MSW Landfill 46,659,55
WM Wnston NRF NP.
Wnston
NC
Recycling 776.30
sale.
Total Tons Translanrad 47,435.85

Recovered Material Data
Rease iigigte what oNer acCMEas occur at Iris ladli[ybal w
r- RecydinglReuse Collection r" Scrap Tire Collection r White Goods Collection
r Fbusehold Flan dous Waste r- Enter Other Activity
Collection
Recovered Materials Table
Rease Int belowthe quanfities otmatenelc rcmered
at Nis ladlirydurirg FY20ffi21.
Material
Toro
Aluminum Cans
0.00
Cardboard
0.00
Carpet
0.00
Commingled Recyclables
0.00
Computer Equipment
0.00
Concrete I Rubble I Asphalt
0.00
Fluorescent Light Bulbs
0.00
Glass
0.00
Gypsum / Drywall Board
0.00
Metal'. Steel Cans
0.00
Metal: Other
0.00
Pallets
o.00
Paper
0.00
Plastic
0.00
Televisions
0.00
Used Oil / Oil Filters
0.00
Waste or Scrap Tires
0.00
White Goods
0.00
Wood
am
Specify Mer Recovered Tons(?)
0.00
Total Recovered Material, Tons 0.00

NC E-500K Filing Information
Exempt Waste D spmla Ky rfaciliryisrepuir bfib NCEs banswMNCDepa entof Revenue, pleasepr deNeburweftdytonnages
phis haliryrepxkd tlunng Me repaGrg penorl.
r Yes rM